Information Technology Internal Auditor

OU Health; Oklahoma City (OK); On-site; USD 65,000 - 90,000; Full time

Job summary

OU Health is seeking an Internal Auditor to review financial and operational data, evaluate business processes, and report results to operational leaders for improvement. The role emphasizes independence, communication, and collaboration with auditees across OU Health.

Responsibilities include audits, risk assessment, and participation in the audit work plan, with required CPA/CIA/IAP/CFE/CHC certifications within 1 year of hire. A Bachelor’s and 3+ years in audit or compliance are essential.

Qualifications

• Bachelor's Degree in Accounting, Finance, Business Administration, Healthcare Administration, Information Systems, or related field required.
• Master's Degree in Accounting, Finance, Business Administration, Healthcare Administration, Information Systems, or related field required.
• 3 years of experience in Internal Audit, Compliance, or similar role required.
• Certification/License/Registration: CPA, CIA, IAP, CFE, CHC required within 1 year of hire when applicable.

Responsibilities

• Performs audits and special projects to evaluate OU Health operations and compliance with laws and policies.
• Communicates findings to auditees and OU Health leadership.
• Contributes to audit work plan development and risk assessment.
• Maintains independence and professional relationships with auditees.
• Provides training as assigned.
• Performs other duties as assigned.

Skills

Communication

Independent work

Team collaboration

Analytical thinking

GAAP knowledge

GAAS knowledge

SOX familiarity

IT controls understanding

Education

Bachelor's Degree in Accounting/Finance/Business/Healthcare IT

Master's Degree in Accounting/Finance/Business/Healthcare IT

Job description

The Internal Auditor reviews, analyzes, and interprets financial and operational data, including compliance with federal and state laws and regulations, to study and evaluate the business process. The Auditor evaluates and communicates the efficiency and effectiveness of the study. Final results are reported to OU Health operational leaders through written communications for process improvement and action planning.

Responsibilities listed in this section are core to the position. Inability to perform these responsibilities, with or without an accommodation, may result in disqualification from the position.

• Performs audits and special projects to evaluate the efficiency and effectiveness of OU Health operations and compliance with laws, government regulations, and OU Health policies and procedures.
• Applies knowledge of, and demonstrates, the OU Health Way.
• Possesses understanding of OU Health operations, accounting principles, and department policies and procedures.
• Contributes towards audit work plan development (to include identification of key risks, nature/size of sampling routines, project steps, project budget, and target completion date) related to a wide variety of risk topics under the direction of the AVP of Internal Audit.
• Researches project topics and demonstrates an understanding of the business to be served.
• Communicates, both orally and in writing, with auditees to advise and comment on current, needed, or planned programs and operations.
• Maintains independence and objectivity related to assignments.
• Establishes and maintains professional relationships with the auditee and others within OU Health and externally.
• Provides training as assigned.

General Responsibilities:

• Performs other duties as assigned.

Level 1 Minimum Qualifications:

Education: Bachelor\'s Degree in Accounting, Finance, Business Administration, Healthcare Administration, Information Systems, or related field required.

Experience: No experience required.

License(s)/Certification(s)/Registration(s) Required: None.

Education: Bachelor\'s Degree in Accounting, Finance, Business Administration, Healthcare Administration, Information Systems, or related field required.

Experience: 3 years of experience in Internal Audit, Compliance, or similar role required.

Certification/License/Registration Requirements: One of the following required within 1 year of hire:

Certified Public Accountant (CPA) issued by the American Institute of CPAs

Certified Internal Auditor (CIA) issued by Institute of Internal Auditors (IIA)

Internal Audit Practitioner (IAP) issued by IIA.

Certified Fraud Examiner (CFE) issued by the Association of Certified Fraud Examiners

Certification in Healthcare Compliance (CHC) issued by Health Care Compliance Association (HCCA)

Education: Master\'s Degree in Accounting, Finance, Business Administration, Healthcare Administration, Information Systems, or related field required.

Experience: 5 years of experience in Internal Audit or Compliance required.

Certification/License/Registration Requirements: One of the following required at hire:

Certified Public Accountant (CPA) issued by the American Institute of CPAs

Certified Internal Auditor (CIA) issued by Institute of Internal Auditors (IIA)

Internal Audit Practitioner (IAP) issued by IIA.

Certified Fraud Examiner (CFE) issued by the Association of Certified Fraud Examiners

Certification in Healthcare Compliance (CHC) issued by Health Care Compliance Association (HCCA)

Preferred Knowledge, Skills, and Abilities:

• Experience with one or more areas: Information Technology (IT), Accounting, or Clinical
• IT:
• In-depth knowledge regarding SOX, NIST, ISO 27001, and/or other frameworks
• Ability to discuss IT controls, frameworks, and processes in-depth
• Awareness of emerging technologies, governance, and risks
• Accounting
• Knowledge regarding financial statements, records, and transactions
• In-depth knowledge of GAAP, IFRS, and/or other accounting standards
• Clinical
• Knowledge regarding clinical processes, systems, and controls
• Ability to review processes, documentation, and governance of clinic related areas
• In-depth knowledge of healthcare laws, regulations, and accreditation standards

Required Knowledge, Skills and Abilities:

• Possess strong oral and written communication skills.
• Demonstrate ability and self-confidence to work independently with minimal supervision.
• Demonstrate ability to successfully work with OU Health staff, ranging between executives, leaders, medical providers, and frontline employees.
• Possess discipline to meet budgets and deadlines.
• Possess basic understanding of Generally Accepted Accounting Principles (GAAP), General Accepted Auditing Standards (GAAS), accounting systems, sound internal control techniques, acceptable business practices, information systems, sound documentation methods, and standard audit techniques.
• Analytical, organizational, and problem-solving skills, with the ability to identify and achieve desired goals.
• Ability to understand and interpret complex legal documents and contracts.
• Knowledge about quantitative analysis methods (statistical sampling, present value analysis, return on investment calculations, etc.)
• Oriented to succeeding in a team environment and exceeding customer expectations.
• Able to plan and execute many projects simultaneously.
• Demonstrate strong people skills and effective interpersonal relationships.